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9,000 lekë

Bashkia Tirana (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice312621010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 9,000
Amount9,000 lekë
Invoice description2101001 Bashkia Tirane Pag per sherbime kadastrale Kerks 47726 22.07.26 Fat 47237 dt 22.07.26